Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
1850012
Funding Year:
2009
470#:
224620000717258
471#:
677483
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,091.48
Last Date of Service:
 
Disbursed Amount:
$3,091.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$348.14
$348.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,177.68
$4,177.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,177.68
$4,177.68
Discount Percent:
74
74
Requested Amount:
$3,091.48
$3,091.48